上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| *ST兰宝(000631) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 0 | 0 | 0 | 0 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 0 | 0 | 0 | 0 |
| 主营业务成本 | 0 | 0 | 0 | 0 |
| 主营业务税金及附加 | 0 | 0 | 0 | 0 |
| 二、主营业务利润 | 0 | 0 | 0 | 0 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 管理费用 | 2,963,279 | 230,757 | 22,700,513 | 13,061,016 |
| 财务费用 | -31 | 0 | 9,286,593 | 9,290,549 |
| 三、营业利润 | -2,963,248 | -230,757 | -305,718,523 | -296,112,982 |
| 投资收益 | 7,479,711 | 2,485,559 | -26,924,615 | -25,273,609 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 127,868,303 | 0 | 868,847,784 | 0 |
| 营业外支出 | 0 | 0 | 76,750,263 | 284,953 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 127,868,303 | 0 | 792,097,521 | -284,953 |
| 四、利润总额 | 132,384,766 | 2,254,801 | 459,454,384 | -321,671,544 |
| 所得税 | 0 | 0 | 0 | 0 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 132,384,766 | 2,254,801 | 459,454,384 | -321,671,544 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |